SME, General Ledger
Company
CrowdStrike
Location
Bangalore, India
Type
Full Time
Job Description
As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed - we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We're also a mission-driven company. We cultivate an inclusive culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We're always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on innovation and a fanatical commitment to our customers, our community and each other. Ready to join a mission that matters? The future of cybersecurity starts with you.
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About the Role:
CrowdStrike India is looking for an experienced accounting professional with hands-on experience in General Ledger, specifically in commissions accounting. This role will take on interesting and challenging responsibilities as our organization continues to grow in both size and complexity.
What You'll Do:
- Calculate commissions capitalization/amortization and booking of necessary entries in ERP
- Perform analysis on amortization to identify any potential adjustment or reason for MoM variance
- Assist in tracking of installment payments
- Prepare account reconciliations for balance sheet accounts to support recorded balances, track activity, and investigate differences, as needed
- Collaborates with other departments to ensure that business transactions are appropriately accounted for
- Participate in the monthly accounting close process and MoM variances based on trend
- Preparation of accrual journals and reversal entries
- Assist in statutory audit works of public listed companies
- Involved in finalization of statutory audit of financial statements
- Assist in development and documentation of processes and procedures, monitoring of internal controls and identification of opportunities for efficiencies
- Ensuring global consistency in accounting process and practice where possible
- Perform accounting processes in compliance with SOX
- Ad hoc projects, as deemed necessary
- Chartered Accountant / MBA with 7+ years of Accounting / General Ledger and Reporting experience
- Shift Timing : 02pm - 11pm
- Strong understanding of ERP (NetSuite experience is preferred)
- Experience with a "Shared Resource Centre" will be a big plus
- Critical thinking & ability to adapt to changes in the process month-over-month
- Self-driven, taking ownership of process
- Strong written & oral communication skills
- Excellent interpersonal and time management skills to meet time-sensitive deadlines
- Must be detail-oriented and able to perform multiple tasks at the same time
- Able to review and analyze a process, recommend and implement improvements
- Strong Microsoft Office skills, especially Excel
Shift - 2:00 PM - 11:00 PM IST
#LI-SM1
#LI-VG1
Benefits of Working at CrowdStrike:
- Remote-friendly and flexible work culture
- Market leader in compensation and equity awards
- Comprehensive physical and mental wellness programs
- Competitive vacation and holidays for recharge
- Paid parental and adoption leaves
- Professional development opportunities for all employees regardless of level or role
- Employee Resource Groups, geographic neighbourhood groups and volunteer opportunities to build connections
- Vibrant office culture with world class amenities
- Great Place to Work Certified™ across the globe
CrowdStrike is committed to providing equal employment opportunity for all employees and applicants for employment. The Company does not discriminate in employment opportunities or practices on the basis of race, color, creed, ethnicity, religion, sex (including pregnancy or pregnancy-related medical conditions), sexual orientation, gender identity, marital or family status, veteran status, age, national origin, ancestry, physical disability (including HIV and AIDS), mental disability, medical condition, genetic information, membership or activity in a local human rights commission, status with regard to public assistance, or any other characteristic protected by law. We base all employment decisions--including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, lay-offs, return from lay-off, terminations and social/recreational programs--on valid job requirements. If you need assistance accessing or reviewing the information on this website or need help submitting an application for employment or requesting an accommodation, please contact us at [email protected] for further assistance.
Date Posted
01/22/2025
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